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新宝股份

(002705)

  

流通市值:114.67亿  总市值:115.21亿
流通股本:8.08亿   总股本:8.12亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金12,163,377,220.237,824,566,770.794,066,758,310.5916,391,820,419.27
  收到的税费返还771,742,675.85518,594,163.35296,001,068.81994,575,989.4
  收到其他与经营活动有关的现金102,713,611.8373,614,013.1871,820,858.37159,519,034.35
  经营活动现金流入小计13,037,833,507.918,416,774,947.324,434,580,237.7717,545,915,443.02
  购买商品、接受劳务支付的现金9,221,591,064.386,412,160,895.643,156,139,705.0412,238,315,604.4
  支付给职工以及为职工支付的现金2,001,894,797.011,384,349,055.34817,492,711.22,869,034,436.59
  支付的各项税费347,476,982.89263,244,472.24135,654,340.27504,781,106.46
  支付其他与经营活动有关的现金429,776,462.57287,900,693.51137,196,587.39580,494,911.56
  经营活动现金流出小计12,000,739,306.858,347,655,116.734,246,483,343.916,192,626,059.01
  经营活动产生的现金流量净额1,037,094,201.0669,119,830.59188,096,893.871,353,289,384.01
二、投资活动产生的现金流量:
  收回投资收到的现金380,000,000190,000,000190,000,00028,000,000
  取得投资收益收到的现金2,757,2901,454,373.41,454,373.41,612,549.22
  处置固定资产、无形资产和其他长期资产收回的现金净额4,932,066.72,934,066.71,471,992.411,991,324.93
  投资活动现金流入小计387,689,356.7194,388,440.1192,926,365.841,603,874.15
  购建固定资产、无形资产和其他长期资产支付的现金763,891,256.14512,864,571.21223,232,591.421,035,697,307.51
  投资支付的现金376,815,000206,815,000206,815,000219,935,000
  支付其他与投资活动有关的现金21,554,30020,946,20010,595,10091,735,928.64
  投资活动现金流出小计1,162,260,556.14740,625,771.21440,642,691.421,347,368,236.15
  投资活动产生的现金流量净额-774,571,199.44-546,237,331.11-247,716,325.62-1,305,764,362
三、筹资活动产生的现金流量:
  吸收投资收到的现金---2,000,000
  其中:子公司吸收少数股东投资收到的现金---2,000,000
  取得借款收到的现金855,695,800759,623,800572,583,7001,064,392,232.5
  收到其他与筹资活动有关的现金53,861,640.2428,186,374.4710,263,692.6945,823,271.35
  筹资活动现金流入小计909,557,440.24787,810,174.47582,847,392.691,112,215,503.85
  偿还债务支付的现金763,798,704.86415,764,807.65405,254,175.281,043,885,452.26
  分配股利、利润或偿付利息支付的现金439,173,829.26188,500,952.226,436,291.03417,036,017.77
  其中:子公司支付给少数股东的股利、利润56,000,00056,000,000-64,200,000
  支付其他与筹资活动有关的现金114,607,361.12107,496,345.11103,835,845.8598,511,979.32
  筹资活动现金流出小计1,317,579,895.24711,762,104.98515,526,312.161,559,433,449.35
  筹资活动产生的现金流量净额-408,022,45576,048,069.4967,321,080.53-447,217,945.5
四、汇率变动对现金及现金等价物的影响41,021,453.3950,286,665.2236,774,736.52121,433,752.52
五、现金及现金等价物净增加额-104,477,999.99-350,782,765.8144,476,385.3-278,259,170.97
  加:期初现金及现金等价物余额3,183,925,085.633,183,925,085.633,183,925,085.633,462,184,256.6
  期末现金及现金等价物余额3,079,447,085.642,833,142,319.823,228,401,470.933,183,925,085.63
补充资料:
  净利润-566,630,917.45-1,115,483,944.57
  资产减值准备-18,405,878.85-16,804,808.07
  固定资产和投资性房地产折旧-281,079,310.46-556,124,277.22
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-281,079,310.46-556,124,277.22
  无形资产摊销-53,238,927.37-98,137,374.3
  长期待摊费用摊销-24,811,498.74-42,609,741.31
  处置固定资产、无形资产和其他长期资产的损失--1,954,072.42-989,092.06
  固定资产报废损失-2,449,446.12-6,782,319.27
  公允价值变动损失--10,856,039.73--13,274,324.04
  财务费用-37,583,034.65--42,992,530.86
  投资损失-18,353,123.83-84,534,170.68
  递延所得税--1,210,343.08--21,090,658.23
  其中:递延所得税资产减少-305,280.4--17,932,003.27
    递延所得税负债增加--1,515,623.48--3,158,654.96
  存货的减少-176,982,467.68--385,812,510.22
  经营性应收项目的减少--129,936,856.91--376,811,883.56
  经营性应付项目的增加--988,299,720.53-229,560,346.88
  其他---31,470,585.74
  现金的期末余额-2,833,142,319.82-3,183,925,085.63
  减:现金的期初余额-3,183,925,085.63-3,462,184,256.6
  现金及现金等价物的净增加额--350,782,765.81--278,259,170.97
公告日期2025-10-312025-08-282025-04-292025-04-29
审计意见(境内)标准无保留意见
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